Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)

3 Months Ended

May 29, 2020

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the three months ended May 29, 2020:


	Unrealized gain (loss) on investments				Pension and other post-retirement liability adjustments			Derivative amortization				Foreign currency translation adjustments	Total
Balance as of February 28, 2020	$	(0.1)	$	(3.1)		$	(8.6)	$	(57.5)	$	(69.3)
Other comprehensive income (loss) before reclassifications	(0.2)		0.5			—		(8.9)		(8.6)
Amounts reclassified from accumulated other comprehensive income (loss)	—		(0.2)			0.2		—		—
Net current period other comprehensive income (loss)	(0.2)		0.3			0.2		(8.9)		(8.6)
Balance as of May 29, 2020	$	(0.3)	$	(2.8)		$	(8.4)	$	(66.4)	$	(77.9)

The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three months ended May 29, 2020 and May 24, 2019:


Detail of Accumulated Other Comprehensive Income (Loss) Components	Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)							Affected Line in the Condensed Consolidated Statements of Income
			Three Months Ended
			May 29, 2020			May 24, 2019








Amortization of pension and other post-retirement liability adjustments
Actuarial losses (gains)	$	(0.3)		$	(0.7)		Other income, net



	0.1			0.2			Income tax expense (benefit)
	(0.2)			(0.5)

Derivative amortization	0.3			0.3			Interest expense
	(0.1)			(0.1)			Income tax expense (benefit)
	0.2			0.2
Total reclassifications	$	—		$	(0.3)